Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LANDFILL SERVICES
PAYEE TEXAS DISPOSAL SYSTEMS LANDFILL, INC.
PAYMENT REQUEST PRM 1500 21100700624

Total:$316,879.52

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 1500 20100100248 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 131 10/11/2021 Paid $6,400.43
DO 1500 20100100248 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 121 10/11/2021 Paid $27,608.39
DO 1500 20100100248 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 111 10/11/2021 Paid $275,484.36
DO 1500 20100100248 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 151 10/11/2021 Paid $1,825.03
DO 1500 20100100248 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 141 10/11/2021 Paid $2,614.26
DO 1500 20100100248 MA 7400 S000416 Solid or Liquid Waste Disposal (Including Manageme 161 10/11/2021 Paid $2,947.05
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice